What is risk and control relationship in SAP (GRC-SAC - SAP GRC Access Control)?

SAP Term: risk and control relationship

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: Rules are developed, implemented and associated with known or potential violations in order to prevent or mitigate those violations.

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• Key Concepts: 
  Risk and control relationship is a concept used in SAP GRC Access Control (GRC-SAC) to identify the relationship between risks and controls. It is used to ensure that the right controls are in place to mitigate the risks associated with a particular process or system. The risk and control relationship helps organizations to identify, assess, and manage risks more effectively.
  
  How to use it: 
  In order to use the risk and control relationship in SAP GRC Access Control, organizations must first identify the risks associated with their processes or systems. Once identified, they can then map out the controls that should be in place to mitigate those risks. This mapping process helps organizations to ensure that they have the right controls in place to reduce the risk of potential issues or breaches.
  
  Tips & Tricks: 
  When mapping out the risk and control relationship, it is important to consider both internal and external factors. Internal factors include things like user access rights, while external factors include things like third-party vendors or suppliers. Additionally, it is important to regularly review and update the risk and control relationship as new risks may arise over time.
  
  Related Information: 
  For more information on risk and control relationship in SAP GRC Access Control, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_GRC_ACCESS_CONTROL/10.0/en-US